TXC — Interim / Quarterly Report 2022

Nov 11, 2022

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合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國111年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 3,097,570 | 3,097,570 | 1,696,784 | 1,635,942 | 346,761 | 5,184,854 | 7,167,557 | -559,579 | 1,357,362 | 797,783 | | 12,759,694 | | 12,759,694 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 310,870 | 0 | -310,870 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -346,761 | 346,761 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,323,178 | -2,323,178 | 0 | 0 | 0 | | -2,323,178 | | -2,323,178 |
| 因受領贈與產生者 | 0 | 0 | 283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 283 | | 283 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 12,915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 12,915 | | 12,915 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,362,902 | 2,362,902 | 0 | 0 | 0 | | 2,362,902 | | 2,362,902 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 24 | 24 | 213,814 | -965,868 | -752,054 | | -752,030 | | -752,030 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,362,926 | 2,362,926 | 213,814 | -965,868 | -752,054 | | 1,610,872 | | 1,610,872 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 104,518 | 104,518 | 0 | -104,518 | -104,518 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 13,198 | 310,870 | -346,761 | 180,157 | 144,266 | 213,814 | -1,070,386 | -856,572 | | -699,108 | | -699,108 |
| 期末餘額 | 3,097,570 | 3,097,570 | 1,709,982 | 1,946,812 | 0 | 5,365,011 | 7,311,823 | -345,765 | 286,976 | -58,789 | | 12,060,586 | | 12,060,586 |

去年同期

| 民國110年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 3,097,570 | 3,097,570 | 1,668,269 | 1,480,696 | 524,372 | 3,230,861 | 5,235,929 | -523,275 | 176,513 | -346,762 | | 9,655,006 | | 9,655,006 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 155,246 | 0 | -155,246 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -177,611 | 177,611 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,177,077 | -1,177,077 | 0 | 0 | 0 | | -1,177,077 | | -1,177,077 |
| 其他資本公積變動數 | 0 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 84 | | 84 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 28,431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 28,431 | | 28,431 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,430,629 | 2,430,629 | 0 | 0 | 0 | | 2,430,629 | | 2,430,629 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -51 | -51 | -112,421 | 774,803 | 662,382 | | 662,331 | | 662,331 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,430,578 | 2,430,578 | -112,421 | 774,803 | 662,382 | | 3,092,960 | | 3,092,960 |
| 權益增加(減少)總額 | 0 | 0 | 28,515 | 155,246 | -177,611 | 1,275,866 | 1,253,501 | -112,421 | 774,803 | 662,382 | | 1,944,398 | | 1,944,398 |
| 期末餘額 | 3,097,570 | 3,097,570 | 1,696,784 | 1,635,942 | 346,761 | 4,506,727 | 6,489,430 | -635,696 | 951,316 | 315,620 | | 11,599,404 | | 11,599,404 |